| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2609006WL016651 | PB-09-006-023-001/146 | 1 | Kavita | 2609006023/WH/9989026254 | Renovation of Pond near Gugga Madi At Vill Behru | 6326 | 2609006000NRG24071120230360154 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | PB2609006_071123APB_FTO_67144 | 360154 |
| 2609006WL0018925 | PB-09-006-023-001/146 | 1 | Kavita | 2609006023/WH/9989026254 | Renovation of Pond near Gugga Madi At Vill Behru | 6326 | 2609006000NRG24301120230394313 | Processed | | 01/01/2024 | PB2609006_301123FTO_72348 | 394313 |